Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030623FTO_71520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-060-001/266
() 		1707001060NRG23020620230762129 03/06/2023 Devendra 1707001WL0084559 Devendra 00415 SBIN0009275 1224 1224 Processed 07/06/2023 215711607 Devendra (000000)
2 NIWARI MP-07-001-060-001/266
() 		1707001060NRG23020620230762128 03/06/2023 Devendra 1707001WL0084559 Devendra 00415 SBIN0009275 1224 1224 Processed 07/06/2023 215711607 Devendra (000000)
3 NIWARI MP-07-001-060-001/266
() 		1707001060NRG23020620230762127 03/06/2023 Devendra 1707001WL0084559 Devendra 00415 SBIN0009275 1224 1224 Processed 07/06/2023 215711607 Devendra (000000)
SubTotal 3672 3672
4 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23030620230762167 03/06/2023 Amkit 1707001WL0084568 Amkit 00703 AIRP0000001 2448 2448 Processed 07/06/2023 215711607 Amkit (000000)
5 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23030620230762166 03/06/2023 Amkit 1707001WL0084568 Amkit 00703 AIRP0000001 2448 2448 Processed 07/06/2023 215711607 Amkit (000000)
6 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23030620230762165 03/06/2023 Amkit 1707001WL0084568 Amkit 00703 AIRP0000001 2448 2448 Processed 07/06/2023 215711607 Amkit (000000)
7 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23030620230762164 03/06/2023 Amkit 1707001WL0084568 Amkit 00703 AIRP0000001 2448 2448 Processed 07/06/2023 215711607 Amkit (000000)
8 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23030620230762163 03/06/2023 Amkit 1707001WL0084568 Amkit 00703 AIRP0000001 204 204 Processed 07/06/2023 215711607 Amkit (000000)
SubTotal 9996 9996
Total 13668 13668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030623FTO_71520 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3672
2 NIWARI MP1707001_030623FTO_71520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9996

Download In Excel